[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 20716 | 222.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-08-29 | 80 | 6 | 3 | Budget |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 5891 | 617.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2024-08-28 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 27546 | 807.16 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 3211 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-28 22:57:25.787 UTC